Davis & Hartshorne Ltd,Ltd - AccountsLtd - Accounts

Davis & Hartshorne Ltd,Ltd - AccountsLtd - Accounts

DAVIS & HARTSHORNE LIMITED - Company Information

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2022-07-01 11439232 2023-06-30 11439232 2022-07-01 2023-06-30 11439232 2022-06-30 11439232 2021-07-01 2022-06-30 11439232 uk-core:WithinOneYear 2022-06-30 11439232 uk-core:WithinOneYear 2023-06-30 11439232 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 11439232 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11439232 uk-bus:Micro-entities 2022-07-01 2023-06-30 11439232 uk-bus:FullAccounts 2022-07-01 2023-06-30 11439232 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Davis & Hartshorne Ltd
Registered Number:11439232
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
Davis & Hartshorne Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11439232
Registered Number :
As at 30 June 2023
Davis & Hartshorne Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
762
1,016
Fixed assets
1,692
3,711
Current assets
Creditors: amounts falling due
within one year
(4,694)
(8,558)
(983)
(6,866)
Net current liabilities
Total assets less current liabilities
(6,104)
33
(6,104)
Net assets/liabilities
33
(6,104)
33
Capital and reserves
Notes to the Accounts
Statutory Information
Davis & Hartshorne Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11439232.
Registered address:
44 St Mary's Street
The Salon
Ely
CB7 4EY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
11439232
Registered Number :
For the year ended 30 June 2023
Davis & Hartshorne Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Jodie Davis Director
These financial statements were approved and authorised for issue by the Board on 28 March 2024 and were signed by:
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